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TABLE: IGI.IGI_STP_CANDIDATES_ALL

Object Details
Object Name: IGI_STP_CANDIDATES_ALL
Object Type: TABLE
Owner: IGI
FND Design Data: TableIGI.IGI_STP_CANDIDATES_ALL
Subobject Name:
Status: VALID


IGI_STP_CANDIDATES_ALL is used internally for deriving transactions, either Payables or Receivables available for netting.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER
Yes User identifier
STP_ID NUMBER
Yes Single Third Party identifier
SITE_ID NUMBER
Yes Single Third Party site identifier
BATCH_ID NUMBER
Yes Batch identifier
APPLICATION VARCHAR2 (2) Yes Application, either Payables or Receivables
TRX_ID NUMBER
Yes Transaction identifier for Payables or Receivables
TRX_NUMBER VARCHAR2 (20) Yes User-defined transaction number
AMOUNT NUMBER
Yes Amount
PROCESS_FLAG VARCHAR2 (1) Yes Process flag, used for batch creation. Records selected for batch creation are set to S. Records awaiting batch creation records are set to A.
CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ORG_ID NUMBER

Organization identifier
PACKAGE_ID NUMBER

Netting package identifier
NETTING_TRX_TYPE_ID NUMBER

Netting transaction type identifier
REFERENCE VARCHAR2 (20)
Reference column which inserts in the description column on AP_INVOICES
ACCOUNTING_DATE DATE

Accounting date
NETTING_AMOUNT NUMBER

Netting amount
DIAL_UNIT_ID NUMBER

Dialog unit identifier
PACKAGE_NUM NUMBER

Lists the package number in a batch
CURRENCY_CODE VARCHAR2 (15)
Currency code
CONTRA_PARTY_ID NUMBER

Single third party identifier used in Debt Beneficiary, Assignments Netting Transactions
CONTRA_SITE_ID VARCHAR2 (30)
Single third party site identifier used in Debt Beneficiary, Assignments Netting Transactions
CONTRA_AMOUNT NUMBER

Amount used in Debt Beneficiary, Assignments Netting Transactions
EXCHANGE_RATE NUMBER

Exchange rate used to convert foreign currency amounts into functional currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Conversion type used to convert foreign currency transactions
EXCHANGE_DATE DATE

Date for which rate is selected
TRX_TYPE VARCHAR2 (30)
Transaction type
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT USER_ID
,      STP_ID
,      SITE_ID
,      BATCH_ID
,      APPLICATION
,      TRX_ID
,      TRX_NUMBER
,      AMOUNT
,      PROCESS_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORG_ID
,      PACKAGE_ID
,      NETTING_TRX_TYPE_ID
,      REFERENCE
,      ACCOUNTING_DATE
,      NETTING_AMOUNT
,      DIAL_UNIT_ID
,      PACKAGE_NUM
,      CURRENCY_CODE
,      CONTRA_PARTY_ID
,      CONTRA_SITE_ID
,      CONTRA_AMOUNT
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      TRX_TYPE
FROM IGI.IGI_STP_CANDIDATES_ALL;

Dependencies

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IGI.IGI_STP_CANDIDATES_ALL does not reference any database object

IGI.IGI_STP_CANDIDATES_ALL is referenced by following:

SchemaIGI
ViewIGI_STP_CANDIDATES_ALL#